Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2017	€29,066.00
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2017	€53,989.00
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2017	€33,925.00
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2017	€68,750.40
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2017	€89,937.50
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2017	€51,086.00
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2017	€51,500.00
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2017	€50,000.00
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	Q4 2017	€33,838.92
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	Q4 2017	€37,511.12
31 Dec 2017	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	Q4 2017	€107,000.00
31 Dec 2017	HENLEY FORKLIFT GROUP LTD	TRANSPORT	Purchase Order	Q4 2017	€24,850.00
31 Dec 2017	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	Q4 2017	€68,153.49
31 Dec 2017	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	Q4 2017	€85,221.97
31 Dec 2017	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	Q4 2017	€20,142.24
31 Dec 2017	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	Q4 2017	€24,612.94
31 Dec 2017	H + S AVIATION LTD	AIR CORPS	Purchase Order	Q4 2017	€33,247.82
31 Dec 2017	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	Q4 2017	€50,225.13
31 Dec 2017	GM FACILITIES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€24,450.00
31 Dec 2017	GM FACILITIES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€28,370.60
31 Dec 2017	GLANBIA	DAIRY PRODUCE	Purchase Order	Q4 2017	€41,089.99
31 Dec 2017	GERALD LOVE CONTRACTS	SERVICES BUILDING	Purchase Order	Q4 2017	€38,597.55
31 Dec 2017	GERALD LOVE CONTRACTS	SERVICES BUILDING	Purchase Order	Q4 2017	€117,130.25
31 Dec 2017	GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	Q4 2017	€64,910.00
31 Dec 2017	GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	Q4 2017	€22,019.01
31 Dec 2017	GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS	FROZEN FOODS	Purchase Order	Q4 2017	€84,110.79
31 Dec 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	Q4 2017	€121,668.00
31 Dec 2017	FRANK MCKIERNAN & SONS LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€31,500.00
31 Dec 2017	FRANK BURKE ROOFING LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€27,000.00
31 Dec 2017	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	Q4 2017	€77,785.86
31 Dec 2017	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	Q4 2017	€30,600.00
31 Dec 2017	FLEISHMANHILLARD INTERNATIONAL COMMUNICATIONS		Purchase Order	Q4 2017	€34,720.00
31 Dec 2017	VEHICLES	FIAT CHRYSLER AUTOMOBILES IRELAND DAC	Purchase Order	Q4 2017	€68,253.00
31 Dec 2017	FAUN TRACKWAY LTD	ENGINEERING	Purchase Order	Q4 2017	€42,531.69
31 Dec 2017	ESB NETWORKS	SERVICES BUILDING	Purchase Order	Q4 2017	€20,193.33
31 Dec 2017	ELECTRO-MAINTENANCE LTD	TRANSPORT SERVICES	Purchase Order	Q4 2017	€72,541.00
31 Dec 2017	EIR LTD	DOD MAINTENANCE	Purchase Order	Q4 2017	€58,924.00
31 Dec 2017	EIR LTD	COMMUNICATIONS	Purchase Order	Q4 2017	€28,925.66
31 Dec 2017	EDUCOM LTD	COMPUTER SERVICES	Purchase Order	Q4 2017	€43,176.80
31 Dec 2017	TRAINING & DEVELOPMENT	EBSCO INFORMATION SERVICES	Purchase Order	Q4 2017	€20,950.96
31 Dec 2017	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€219,762.66
31 Dec 2017	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€146,528.11
31 Dec 2017	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€202,116.30
31 Dec 2017	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€186,689.98
31 Dec 2017	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€227,532.72
31 Dec 2017	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€1,279,256.26
31 Dec 2017	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€610,664.21
31 Dec 2017	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€1,292,148.79
31 Dec 2017	DUBLIN INSTITUTE OF TECHNOLOGY	SERVICES DDFT	Purchase Order	Q4 2017	€72,000.00
31 Dec 2017	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLE		Purchase Order	Q4 2017	€51,453.82

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter